Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 38 | 04/09/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/63 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/72 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/73 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/74 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:44 AM. |